Semtech Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Semtech Corporation (SMTC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $315.00 thousand as of 2026-01-25, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-03-23
- 2026-01-25: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $315.00K.
- 2025-01-26: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $793.00K.
- 2024-01-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $632.00K.
- 2023-01-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $474.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2026-01-25 | $315.00K 10-K · filed 2026-03-23 |
| 2025-01-26 | $793.00K 10-K · filed 2026-03-23 |
| 2024-01-28 | $632.00K 10-K · filed 2025-03-25 |
| 2023-01-29 | $474.00K 10-K · filed 2024-03-28 |
| 2022-01-30 | $1.41M 10-K · filed 2023-03-30 |
| 2021-01-31 | $2.02M 10-K · filed 2022-03-16 |
| 2020-01-26 | $2.07M 10-K · filed 2021-03-24 |
| 2019-01-27 | $832.00K 10-K · filed 2020-03-20 |
| 2018-01-28 | $477.00K 10-K · filed 2019-03-21 |
| 2017-01-29 | $727.00K 10-K · filed 2018-03-22 |
| 2016-01-31 | $0.00 10-K · filed 2017-03-23 |
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